Rovsing Income Statement

Financials in millions DKK. Fiscal year is July - June.

Millions DKK. Fiscal year is Jul - Jun.

Fiscal Year	TTM	FY 2025	FY 2024	FY 2023	FY 2022	FY 2021
Period Ending	Dec '25 Dec 31, 2025	Jun '25 Jun 30, 2025	Jun '24 Jun 30, 2024	Jun '23 Jun 30, 2023	Jun '22 Jun 30, 2022	Jun '21 Jun 30, 2021
Revenue	33.06	37.02	39.26	28.34	27.01	27.54
Revenue Growth (YoY)	-14.64%	-5.69%	38.55%	4.91%	-1.91%	26.10%
Cost of Revenue	10.41	11.7	12.8	7.67	5.96	7.33
Gross Profit	22.65	25.33	26.46	20.67	21.05	20.2
Selling, General & Admin	25.26	24.01	23.52	19.7	19.91	17.69
Operating Expenses	27.64	26.32	25.5	21.63	21.77	22.18
Operating Income	-4.99	-0.99	0.96	-0.96	-0.71	-1.98
Interest Expense	-1.16	-1.16	-1.08	-1.21	-1.03	-0.86
Currency Exchange Gain (Loss)	-0.1	-0.1	-0.13	-0.03	-0.02	-0.06
EBT Excluding Unusual Items	-6.25	-2.25	-0.25	-2.2	-1.76	-2.9
Asset Writedown	-	-	-	-	-	-0.52
Pretax Income	-6.25	-2.25	-0.25	-2.2	-1.76	-3.42
Income Tax Expense	0.64	0.64	-0.41	-0.47	-0.21	-0.02
Net Income	-6.89	-2.89	0.17	-1.73	-1.55	-3.4
Net Income to Common	-6.89	-2.89	0.17	-1.73	-1.55	-3.4
Shares Outstanding (Basic)	1	1	1	0	0	0
Shares Outstanding (Diluted)	1	1	1	0	0	0
Shares Change (YoY)	16.55%	12.57%	13.89%	0.42%	2.16%	1.09%
EPS (Basic)	-10.35	-4.74	0.32	-3.64	-3.28	-7.34
EPS (Diluted)	-10.35	-4.74	0.30	-3.64	-3.30	-7.34
Free Cash Flow	-3.62	-0.41	1.02	6.55	-6.03	-0.59
Free Cash Flow Per Share	-5.44	-0.67	1.88	13.79	-12.75	-1.27
Gross Margin	68.52%	68.41%	67.41%	72.94%	77.95%	73.37%
Operating Margin	-15.09%	-2.67%	2.46%	-3.39%	-2.64%	-7.19%
Profit Margin	-20.83%	-7.79%	0.42%	-6.09%	-5.74%	-12.34%
Free Cash Flow Margin	-10.95%	-1.10%	2.59%	23.11%	-22.33%	-2.13%
EBITDA	-5.19	-0.73	1.21	-0.73	-0.49	-1.7
EBITDA Margin	-15.70%	-1.97%	3.08%	-2.58%	-1.81%	-6.17%
D&A For EBITDA	-0.2	0.26	0.24	0.23	0.23	0.28
EBIT	-4.99	-0.99	0.96	-0.96	-0.71	-1.98
EBIT Margin	-15.09%	-2.67%	2.46%	-3.39%	-2.64%	-7.19%

Source: S&P Global Market Intelligence. Standard template. Financial Sources.